Founded in 2016, The Manor Pub, classified under reg no. 10222899 is an active company. Currently registered at The Manor TQ5 8HW, Brixham the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Soraya K., appointed on 9 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Manor |
| Office Address2 | 28 Higher Street |
| Town | Brixham |
| Post code | TQ5 8HW |
| Country of origin | United Kingdom |
| Registration Number | 10222899 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 09 June 2016
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Soraya K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rosemary R. This PSC owns 25-50% shares.
Soraya K.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
Rosemary R.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 307 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 003 | 49 685 | 85 701 | 87 960 | 81 899 | ||
| Current Assets | 19 344 | 33 744 | 57 675 | 91 667 | 93 926 | 87 865 | |
| Debtors | 1 232 | 3 490 | 1 466 | 1 466 | 1 466 | ||
| Net Assets Liabilities | 1 307 | 3 899 | 18 741 | 7 297 | 5 760 | -1 985 | -3 450 |
| Other Debtors | 466 | ||||||
| Property Plant Equipment | 41 920 | 37 779 | 32 838 | 34 111 | 28 937 | ||
| Total Inventories | 7 000 | 4 500 | 4 500 | 4 500 | 4 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 307 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 307 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 732 | 4 510 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 847 | 20 963 | 25 904 | 31 319 | 36 493 | ||
| Amounts Owed To Directors | 16 656 | 6 242 | |||||
| Average Number Employees During Period | 8 | 8 | 10 | 16 | 13 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 4 596 | ||||||
| Creditors | 34 943 | 42 442 | 32 313 | 16 775 | 44 394 | 48 489 | 44 166 |
| Fixed Assets | 51 102 | 45 730 | 37 779 | 32 838 | 34 111 | 28 937 | |
| Further Item Debtors Component Total Debtors | 317 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 516 | 26 546 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 491 | -172 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 116 | 5 415 | 5 174 | ||||
| Merchandise | 7 000 | 4 500 | |||||
| Net Current Assets Liabilities | -14 966 | 7 318 | 40 900 | 47 273 | 45 437 | 43 699 | |
| Net Deferred Tax Liability Asset | 3 491 | 3 663 | |||||
| Nominal Value Allotted Share Capital | 50 | 50 | |||||
| Number Shares Issued Fully Paid | 5 | ||||||
| Other Creditors | 32 313 | 32 313 | |||||
| Other Provisions Balance Sheet Subtotal | 3 491 | 3 663 | |||||
| Other Taxation Payable | 6 619 | 2 875 | |||||
| Par Value Share | 10 | ||||||
| Prepayments Accrued Income | 1 232 | 2 707 | |||||
| Property Plant Equipment Gross Cost | 57 767 | 58 742 | 58 742 | 65 430 | 65 430 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 663 | 3 663 | 3 663 | 3 663 | |||
| Remaining Financial Commitments | 158 | 278 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 975 | 6 688 | |||||
| Total Assets Less Current Liabilities | 36 136 | 38 412 | 78 679 | 80 111 | 79 548 | 72 636 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 516 | 2 200 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 633 | 1 380 | |||||
| Accruals Deferred Income | 2 516 | ||||||
| Creditors Due After One Year | 32 313 | ||||||
| Creditors Due Within One Year | 34 943 | ||||||
| Non-instalment Debts Due After5 Years | 32 313 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 11, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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